- Companies developing accounting and invoicing software must contact the MTA for SAF-T specifications and certification.
- Taxpayers should coordinate with software providers for exporting invoice data in the required format.
- New monthly VAT invoice reporting procedures start May 2025 as per Notice No. /AT/DGI/2025.
- VAT taxpayers must submit a monthly file of all invoices from the previous month to the MTA.
- Invoice data must be extracted from MTA-certified software.
- Data file must be uploaded to the MTA’s electronic platform.
- Required information includes transaction date, party details, goods or services description, unit and total values, and VAT amount.
- Taxpayers with high invoice volumes can submit data in parts; others can submit a single file.
- Non-compliance will result in legal penalties.
Source: vatcalc.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
